Payment Policy
Payment Policy
At Bling Press Designs, we prioritize transparency and ensure that our clients understand our payment structure. Therefore, we require payment in full prior to the commencement of all services.
Payment Terms
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Upfront Payment:
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All services rendered by Bling Press Designs require upfront payment before work begins. This policy applies to all clients and projects, ensuring that resources and time are adequately secured.
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Exceptions:
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Exceptions to the upfront payment requirement may be granted under specific circumstances, including but not limited to:
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Existing Contracts: Clients with ongoing contracts that have pre-agreed payment terms will not be subject to this policy.
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Corporate Agreements: Businesses entering into an ongoing service agreement may negotiate alternative payment schedules after initial discussions with management.
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Special Projects: For specific high-value projects, a negotiated payment plan may be established, subject to management approval.
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Method of Payment:
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We accept various forms of payment, including credit cards, bank transfers, and checks. All payments must clear before services are initiated.
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Late Payments:
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In the event of a late payment, a fee may be incurred.
- Invoices 10 days past due will receive a reminder email or communication. Reminder communication emails will be sent 5 days prior to any fees being applied.
- Invoices 15 days past due will have a $15 fee added to their original invoice total.
- Invoices 30 days past due will have a $25 fee added to their original invoice total.
- Invoices 45 days past due will have a fee of $35 added to their original invoice total
- Invoices over 45 days past due will have a daily fee of $1 added on to the original invoice total plus a $35 fee
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By engaging with Bling Press Designs, you acknowledge and agree to the terms stated in this payment policy. If you have any questions or require clarification regarding these terms, please do not hesitate to contact us at blingpressdesigns@gmail.com.